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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45617153
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/290
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,112
Particulars
Kundapur bhairopur kalyanpur smprk marg se jay prakash singh ke bgl se chandipur sarhad tk soling 5t1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
om shiv sai group
179,105
Deduction
Deduction
om shiv sai group
6,582
Deduction
Deduction
om shiv sai group
3,000
Deduction
Deduction
om shiv sai group
3,502
Deduction
Deduction
om shiv sai group
3,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:48:39 AM.
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